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Dec 07, 2018 at 06:29 AM

Payment Proposal Detail Report/Export


Is anyone aware of an app or way to export the detail of a Payment Proposal prior to doing the payment run? I can see in Manage Automatic Payments that you can export a list of payment runs, but not the detail of the payables contained in them.

Basically our AP team is looking for a way to produce a report or export of all of the invoices in a payment run to streamline the approval process with our controller.

Any tips would be appreciated!